$2K
Direct disbursements
5
Distinct vendors
6
Disbursement rows
Mar 2026 – Apr 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $795 | 1 |
| Other / Unclassified | $719 | 3 |
| Fundraising | $100 | 1 |
| Software & Tech | $17 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2026 | ADDRESSERS | Mailers to HICO ISD registered voters | $795 |
| Apr 1, 2026 | HOUSING AUTHORITY OF THE CITY OF HICO | Community Center rental fee for Town Hall Meeting. | $100 |
| Apr 1, 2026 | HICO NEWS REVIEW | News Paper Ad for Town Hall Meeting | $119 |
| Mar 23, 2026 | JOTFORM | Jotform website fees for collecting donations. | $17 |
| Mar 12, 2026 | HICO 281 BUSINESS CENTER | Materials for sign correction. | $100 |
| Mar 9, 2026 | HICO 281 BUSINESS CENTER | Vote Yes Bond Signs | $500 |